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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : S.A.S.U. MA MAISON RESPONSABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-06-30 | Simplified |
| Name | S.A.S.U. MA MAISON RESPONSABLE |
| Siren | 852936756 |
| Closing | 2021-06-30 |
| Registry code | 6201 |
| Registration number | 3792 |
| Management number | 2019B01051 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62160 Bully-les-Mines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 87 042.00 | 87 042.00 | 87 042.00 | |
072 Receivables – Other | 366.00 | 366.00 | 366.00 | |
084 Cash | 228.00 | 228.00 | 228.00 | |
096 Total Current Assets + Prepaid Expenses | 87 638.00 | 87 638.00 | 87 638.00 | |
110 Total Assets | 87 638.00 | 87 638.00 | 87 638.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -3 908.00 | |||
136 Profit for the Year | 3 874.00 | |||
142 Total Equity - Total I | 465.00 | |||
156 Loans and similar debts | 19.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 992.00 | |||
172 Other debts | 84 992.00 | |||
176 Total debts | 87 172.00 | |||
180 Liabilities Total | 87 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 785.00 | 785.00 | ||
232 Total operating income excluding VAT | 785.00 | 785.00 | ||
234 Purchases of goods (including customs duties) | 2 766.00 | 2 766.00 | ||
236 Inventory change (goods) | -2 766.00 | -2 766.00 | ||
242 Other external expenses | 2 635.00 | 2 635.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
264 Total operating expenses | 3 210.00 | 3 210.00 | ||
270 Operating profit | -2 425.00 | -2 425.00 | ||
290 Exceptional income | 6 300.00 | 6 300.00 | ||
310 Profit or loss | 3 874.00 | 3 874.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 10.00 | 10.00 | ||
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